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15-0728
| 2 | | Bill | Passed | 1) Proposed CB15-0728 amending Chapter 39 of the Denver Revised Municipal Code to update provisions on enforcement of parks rules and regulations: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB15-0728. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends 15 minutes before the meeting begins at 10:15 am. The order of speakers will be determined by the Committee Chair. c) Action on CB15-0728. (INFRASTRUCTURE & CULTURE) The Committee approved filing this bill at its meeting on 10-20115. | No Action | |
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15-0739
| 2 | | Resolution | Adopted | A resolution approving a proposed Real Estate Purchase and Sale Agreement between the City and County of Denver and BNSF Railway Company to purchase the Market Lead Property.
(INFRASTRUCTURE & CULTURE) Approves a $1.539 million contract with Burlington Northern Santa Fe for the acquisition of 12.1 acres for the first installment of the Two Basin Drainage Project in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 11-23-15. The Committee approved filing this resolution at its meeting on 10-21-15 | No Action | |
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15-0762
| 2 | | Resolution | Adopted | A bill for an ordinance authorizing the purchase of capital equipment from the General Fund.
(INFRASTRUCTURE & CULTURE) Approves a lease purchase agreement for an internet system ($473,366) from World Wide Technology, Inc. and phone system ($378,730) from Peak Uptime for the Denver Public Library. The Committee approved filing this bill by consent on 10-22-15. | No Action | |
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15-0763
| 2 | | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Argus Event Staffing, LLC, for event staffing services.
(FINANCE & SERVICES) Adds $9.5 million to the contract with Argus Event Staffing, LLC for a new total of $23 million to accommodate the increased business volume at Denver Arts & Venues facilities (THTRS-CE03107-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-15. The Committee approved filing this resolution by consent on 10-22-15. | No Action | |
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15-0764
| 2 | | Bill | Passed | Amends an intergovernmental agreement with the City of Sheridan by renewing the agreement for an additional year through 12-31-16 at annual rate of $1,956,144 in revenue to provide fire protection services to the City of Sheridan (FIRES201208809-03). (SAFETY & WELL-BEING) Amends an intergovernmental agreement with the City of Sheridan by renewing the agreement for an additional year through 12-31-16 at annual rate of $1,956,144 in revenue to provide fire protection services to the City of Sheridan (FIRES201208809-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-22-15. | No Action | |
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15-0766
| 2 | | Resolution | Adopted | Authorizes a one-year Site Use Agreement with The Board of Governors for the Colorado State University System, acting by and through Colorado State University for the College of Health and Human Services, in the amount of $10 and through 12-31-16 to provide cooking and nutrition classes to clients at all Denver Human Services locations (Castro, East, and Montbello) (2015-24011). (SAFETY & WELL-BEING) Authorizes a one-year Site Use Agreement with The Board of Governors for the Colorado State University System, acting by and through Colorado State University for the College of Health and Human Services, in the amount of $10 and through 12-31-16 to provide cooking and nutrition classes to clients at all Denver Human Services locations (Castro, East, and Montbello) (2015-24011). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-22-15. | No Action | |
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15-0767
| 2 | | Resolution | Adopted | Accepts a three-year federal grant from the Office on Violence Against Women (OVAW) for the "Grants to Encourage Arrest and Enforcement of Protection Orders" in the amount of $750,000 through 9-30-18; funding to help improve outcomes for victims of domestic violence and will be managed by the District Attorney’s Office (DATTY201524693). (SAFETY & WELL-BEING) Accepts a three-year federal grant from the Office on Violence Against Women (OVAW) for the "Grants to Encourage Arrest and Enforcement of Protection Orders" in the amount of $750,000 through 9-30-18; funding to help improve outcomes for victims of domestic violence and will be managed by the District Attorney’s Office (DATTY201524693). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 10-22-15. | No Action | |
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15-0769
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Chris Baumann to the Denver Community Corrections Board for a term effective immediately and expiring 6-30-19, or until a successor is duly appointed. | No Action | |
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15-0770
| 2 | | Resolution | Adopted | A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Denver 14th Street General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, and making appropriations for the 2016 Fiscal Year.
(INFRASTRUCTURE & CULTURE) Approves the 2016 Work Plan and 2016 Budget for the 14th Street General Improvement District in Council District 9. The Committee approved filing this resolution by consent on 10-22-15. | No Action | |
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15-0771
| 2 | | Resolution | Adopted | A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Gateway Village General Improvement District, approving a Work Plan, adopting a Budget and making appropriations for the Budget Year 2016 and approving a Mill Levy.
(INFRASTRUCTURE & CULTURE) Approves the 2016 Work Plan and Budget and approves a mill levy for the Gateway Village General Improvement District in Council District 11. The Committee approved filing this resolution by consent on 10-22-15. | No Action | |
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15-0772
| 2 | | Resolution | Adopted | A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2016 Fiscal Year.
(INFRASTRUCTURE & CULTURE) Approves the 2016 Work Plan and Budget and approves a mill levy for the RiNo Denver General Improvement District in Council District 9. The Committee approved filing this resolution by consent on 10-22-15. | No Action | |
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15-0773
| 2 | | Bill | Passed | Authorizes the establishment of “Airport Concessions Loan Fund – Phase III” project Fund No. 1107-1010 as a revolving loan fund available to concessionaires in need of gap financing for capital costs. | No Action | |
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15-0774
| 2 | | Bill | Passed | Authorizes the creation of certain funds and accounts to provide for the administration of certain hotel revenues concerning operation and management of the hotel at Denver International Airport. | No Action | |
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15-0776
| 2 | | Bill | Passed | A bill for an ordinance making an appropriation within the Denver Arts and Venues Special Revenue Fund.
(FINANCE & SERVICES) Approves a 2015 supplemental budget request for Denver Arts & Venues from the Arts and Venues Special Revenue Fund of $4,100,000 due to increased events during 2015. The Committee approved filing this bill at its meeting on 10-20-15. | No Action | |
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15-0777
| 2 | | Bill | Passed | Amends portions of Section 38-132 of the Denver Revised Municipal Code which governs aggressive panhandling and solicitation in roadways. | No Action | |
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15-0778
| 2 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Departments;
(FINANCE & SERVICES) Approves supplemental 2015 budget requests for the Denver Fire Department and the Office of Economic Development Business Incentive Fund in the amount of $6,300,000 from the City’s General Fund Contingency. The Committee approved filing this bill at its meeting on 10-20-15. | No Action | |
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